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99-101 County of Santa Clara, amendment to adjust hazardous vegetation management program fees es y City Hall y '�, Gr10300 Torre Avenue x' 'i ij y�4. Cupertino, CA 95014-3255 . Telephone: (408)777-3223 ii‘ I I a' FAX: (408)777-3366 . / Website: www.cupertino.org OFFICE OF THE CITY CLERK September 13, 1999 Judy Saunders, Sr. Deputy Fire Marshal County of Santa Clara 70 West Hedding Street, 7°i Floor San Jose, CA 95110-1705 RE: COUNCIL ACTION AND SIGNED AMENDMENT TO ADJUST HAZARDOUS VEGETATION MANAGEMENT PROGRAM FEES At their September 7 meeting, the Cupertino City Council agreed to the proposed amendment to adjust the hazardous vegetation management program fees. Enclosed is the signed document with its related City of Cupertino resolution. When the County signatures have been obtained, please forward a copy for our files. Sincerely, 7ad4x1 L--� --,4?ZJ Marie Preston;Administrative Clerk cc: Finance Pnnlud un flecycletl F' ,e; RESOLUTION NO. 99-265 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF FIFTH AMENDMENT TO THE AGREEMENT BETWEEN SANTA CLARA COUNTY AND THE CITY OF CUPERTINO FOR ABATEMENT OF WEEDS WHEREAS, there has been presented to the City Council a proposed Fifth Amendment to the Agreement between Santa Clara County and the City of Cupertino for abatement of weeds,.attached hereto as Attachment A; and WHEREAS, the terms, conditions and provisions of the agreement have been reviewed and approved by the Director of Administrative Services and the City Attorney. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino hereby approves the aforementioned agreement and authorizes the Mayor to execute said amendment on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 7'h day of September, 1999 by the following vote: Vote Members of the City Council AYES: Burnett, Chang, Dean, Statton NOES: None ABSENT: James ABSTAIN: None ATTE- T: APPROVED: lthtl6 ity Clerk Mayor, City of upertino F Attachment A Proposed Amendment FIFTH AMENDMENT TO THE AGREEMENT BETWEEN SANTA CLARA COUNTY AND THE CITY OF CUPERTINO FOR ABATEMENT OF WEEDS The Agreement for the Abatement of Weeds (Agreement) between the County of Santa Clara (County) and the City of Cupertino (City) previously entered into on March 1, 1976, as amended on May 4, 1981, February 15, 1983, January 14, 1996 and August 18, 1998 is hereby amended to increase the charge for the County's program costs to administer the Hazardous Vegetation Management Program. IT IS AGREED between the parties as follows: 1. Statement of Costs Section 6. of the Agreement shall be amended to read as follows: County shall render to City an itemized statement or report of the cost of the weed abatement services performed for the respective parcels of land in the City on or before the 10th day of August of each year, which shall include the County's administrative costs of 140% of the cost of the weed abatement contractor for the respective parcels for which services were performed.The statement shall include the description of the lots and parcels of land for which services were performed, and verification by signature of the County official administering the Hazardous Vegetation Management Program. 2. Duration of Agreement Section 13. of the Agreement shall be amended to read as follows: The Agreement became effective on the date of execution and shall run until the governing body of the City or the County shall exercise the right to terminate this Agreement as of the 1st day of September of any year, by giving notice to the other party not less than 10 days prior to the date of termination.The increased charge for the County's administration costs shall be effective • commencing with the Fiscal Year 2000 weed abatement season. Except as modified herein, all other terms and conditions of the Agreement remain the same. SANTA CLARA COUNTY .CITY OF CUPERTINO Paul D. Romero, Director Wally Dean, ayor Environmental Resources Agency August 17, 1999 Date n Approved as to form and legality: James E. Lewis, Deputy County Counsel • • County of Santa Clara iii Environmental Resources Agency 'ire Marshal's Office -Santa Clara County Fire Department '� �`5• G ;ounq+Government Center, East Wing S \ ` 70 West Bedding Street, 7th Floor -y ,x-;n � San Jose. California 95110-1705 •'TA C\-' (408)299-3805 FAX 279-8537 July 20, 1999 • Ms. Carol Atwood Department of Administration Services City of Cupertino 10300 Torre Ave. Cupertino, CA 95014 Re: Proposed Amendment to Adjust Hazardous Vegetation Management Program Fees Dear Ms.Atwood, For the past twenty years Santa Clara County has provided hazardous vegetation management services to local jurisdictions in order to address the issue of public fire safety in a cost effective manner. Since then, we have been fortunate to create partnerships with twelve jurisdictions to provide timely weed and brush abatement services and thereby reduce fire danger. The economy of scale employed by this Program and our efforts to keep administrative costs to a minimum have allowed us to continue to provide these services to your residents at minimal cost. We are committed to minimizing costs, but at the same time we must ensure cost recovery of the Hazardous Vegetation Management Program as directed by the Santa Clara County Board of Supervisors. • Beginning with the start of the 1999/2000 weed abatement season in September 1999 we propose to raise our Hazardous Vegetation Management Program fees from 130%to 140% of • the weed abatement contract costs.The proposed County administrative cost increase will •equate to an average increase of only 4.35%or$7.05 per parcel in your jurisdiction.This increase will cover the rising costs of Program administration anticipated for FY00 due to the negotiated labor union contract costs recently approved by the Santa Clara County Board of Supervisors which includes salary and benefit increases. A proposed amendment to our agreement for weed ' abatement services is provided in Attachment A. The property owner would only incur costs if they choose not to maintain their property according to the minimum fire safety standards and the County provides weed abatement services. In keeping with the procedures of the current Program, if a property owner provides their own abatement, they are not assessed a fee for our inspection services. For your reference we have provided Attachment B that summarizes the number of parcels inspected, number of parcels abated and the average cost per parcel including Program fees for weed abatement services in your jurisdiction for the 96/97 and 97/98 seasons. Attachment C provides an accounting of the Hazardous Vegetation Management Program on a county-wide Board of Supervisors: Donald F. Gage, Blanca Alvarado. Pete McHugh.James T. Beall Jr..S.Joseph Simitian County Executive: Richard Wittenberg ao++ 9— f basis for the same period of time. Even with the proposed fee adjustment, we believe the benefits realized by the economy of scale still allow our services to be competitive. Please let us know if we can provide any assistance as you carry the amendment forward to your City Councils for approval. Considering our desire to provide uninterrupted service, we suggest the approval process by your Council and our Board of Supervisors be completed this summer. Please return a signed amendment to my attention by September 1, 1999. If you do not wish to continue contracting with the County for weed abatement services, we would appreciate being notified of your decision by August 4, 1999 so that we may inform our Board of Supervisors and make any necessary adjustments to the Hazardous Vegetation Management Program. We anticipate our Board will take action on the amendments August 17, 1999. If you have questions, please don't hesitate to contact me at(408) 299-3805 ext. 207. We thank you for your support will look forward to working with you. • Sinc�rely,��- v Judy Saunders, ,Sr. Deputy Fire Marshal • Attachments • Attachment A: Proposed Amendment Attachment B: Jurisdictional Summary • Attachment C: County-wide Summary • cc: Richard Wittenberg, County Executive Paul D. Romero, Director . . Peter Ng, Financial and Administrative Services Manager Lauren Harvey, Sr. Management Analyst Attachment A Proposed Amendment FIFTH AMENDMENT TO THE AGREEMENT BETWEEN SANTA CLARA COUNTY AND THE CITY OF CUPERTINO FOR ABATEMENT OF WEEDS The Agreement for the Abatement of Weeds (Agreement) between the County of Santa Clara (County) and the City of Cupertino (City) previously entered into on March 1, 1976, as amended on May 4, 1981, February 15, 1983, January 14, 1996 and August 18, 1998 is hereby amended to increase the charge for the County's program costs to administer the Hazardous Vegetation Management Program. • IT IS AGREED between the parties as follows: • 1. Statement of Costs Section 6. of the Agreement shall be amended to read as follows: County shall render to City an itemized statement or report of the cost of the weed abatement . services performed for the respective parcels of land in the City on or before the 10th day of • August of each year, which shall include the County's administrative costs of 140%of the cost of the weed abatement contractor for the respective parcels for which services were performed.The statement shall include the description of the lots and parcels of land for which services were performed, and verification by signature of the County official administering the Hazardous Vegetation Management Program. 2. Duration of Agreement Section 13. of the Agreement shall be amended to read as follows: The Agreement became effective on the date of execution and shall run until the governing body of the City or the County shall exercise the right to terminate this Agreement as of the 1st day of September of any year, by giving notice to the other party not less than 10 days prior to the date of termination.The increased charge for the County's administration costs shall be effective • commencing with the Fiscal Year 2000 weed abatement season. Except as modified herein, all other terms and conditions of the Agreement remain the same. SANTA CLARA COUNTY CITY OF CUPERTINO Paul D. Romero, Director Environmental Resources Agency August 17, 1999 Date Approved as to form and legality: James E. Lewis, Deputy County Counsel q—i • Attachment B Cupertino Jurisdictional Summary 96/97 Season 97/98 Season Parcels Inspected 346 364 Parcels Abated 45 28 Avg. Cost/Parcel $162 $162 including Program fee Note: The 98/99 season data is not yet completed. The proposed County administrative cost increase to 140% of the cost of the weed abatement contractor equates to an effective 4.35% increase in the average cost per parcel. Using the 97/98 season's average cost per parcel, the 4.35% increase would equate to an increase per parcel of $7.05 in the 98/99 season. Attachment C County-wide Summary FY 97 FY 98 FY 99 Actuals Actuals Estimated Beginning Balance ($53,449) ($57,866) ($53,840) Revenues 497,162 379,315 428,983 Expenditures: Staffing 180,607 138,356 * 129,864 * General 48,23T 23,350 28,473 Interest 20,41.2 22,902 20,000 Subtotal Program 249,256 184,608 178,337 Administration Contract Abatement 252,323 190,681 206,362 501,579 375,289 384,699 Surplus (Deficit) (4,417) 4,026 44,284 Ending Balance (57,866) (53,840) (9,556) * Both FY98 and FY99 staffing costs are artificially low due to salary savings from vacancies due to turnovers and medical leave. RESOLUTION NO. 99-265 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF FIFTH AMENDMENT TO THE AGREEMENT BETWEEN SANTA CLARA COUNTY AND THE CITY OF CUPERTINO FOR ABATEMENT OF WEEDS WHEREAS, there has been presented to the City Council a proposed Fifth Amendment to the Agreement between Santa Clara County and the City of Cupertino for abatement of weeds, attached hereto as Attachment A; and WHEREAS, the terms, conditions and provisions of the agreement have been reviewed and approved by the Director of Administrative Services and the City Attorney. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino hereby approves the aforementioned agreement and authorizes the Mayor to execute said amendment on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 7t'day of September, 1999 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: • City Clerk Mayor, City of Cupertino docs/agreeres.doc Attachment A Proposed Amendment FIFTH AMENDMENT TO THE AGREEMENT BETWEEN SANTA CLARA COUNTY AND THE CITY OF CUPERTINO FOR.ABATEMENT OF WEEDS The Agreement for the Abatement of Weeds (Agreement) between the County of Santa Clara (County) and the City of Cupertino (City) previously entered into on March 1, 1976, as amended on May 4, 1981, February 15, 1983, January 14, 1996 and August 18, 1998 is hereby amended. to increase the charge for the County's program costs to administer the Hazardous Vegetation Management Program. IT IS AGREED between the parties as follows: 1. Statement of Costs Section 6. of the Agreement shall be amended to read as follows: County shall render to City an itemized statement or report of the cost of the weed abatement services performed for the respective parcels of land in the City on or before the 10th day of August of eachyear,which shall include the County's administrative costs of 140%of the cost of the weed abatement contractor for the respective parcels for which services were performed.The statement shall include the description of the lots and parcels of land for which services were performed, and verification by signature of the County official administering the Hazardous Vegetation Management Program. 2. Duration of Agreement Section 13. of the Agreement shall be amended to read as follows: The Agreement became effective on the date of execution and shall run until the governing body of the City or the County shall exercise the right to terminate this Agreement as of the 1st day of • September of any year, by giving notice to the other party not less than 10 days prior to the date • of termination. The increased charge for the County's administration costs shall be effective commencing with the Fiscal Year 2000 weed abatement season. Except as modified herein, all other terms and conditions of the Agreement remain the same. SANTA CLARA COUNTY CITY OF CUPERTINO Paul D. Romero, Director Environmental Resources Agency August 17, 1999 Date Approved as to form and legality: James E. Lewis, Deputy County Counsel •